Post Subledger Journal Entries Has New Errors From Past Periods
(Doc ID 2889206.1)
Last updated on AUGUST 30, 2023
Applies to:
Oracle Fusion Project Costing Cloud Service - Version 11.13.22.04.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.22.04.0 version, Account and Period Close
Post Subledger Journal Entries has new errors from Nov 2020
The Post Subledger Journal Entries process is failing for many ledgers due to transactions suddenly appearing from November 2020.
Solution
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In this Document
Goal |
Solution |